[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 753
350 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21059 | 25.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
| 28633 | 138.96 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2023-05-23 | 71 | 5 | 11 | Actual |
| 31382 | 193.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2021-09-22 | 71 | 2 | 6 | Budget |
| 23252 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 31146 | 49.70 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 37996 | 44.38 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2021-10-23 | 71 | 1 | 4 | Budget |
| 487 | 60.00 | 2021-08-22 | 71 | 1 | 6 | Budget |
| 16350 | 25.23 | 2022-10-23 | 71 | 6 | 11 | Actual |
| 346 | 90.00 | 2021-08-22 | 71 | 1 | 5 | Budget |
| 20560 | 8.21 | 2023-02-22 | 71 | 6 | 12 | Actual |
| 15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 9508 | 18.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2023-02-22 | 71 | 6 | 11 | Actual |
| 7412 | 40.00 | 2022-02-22 | 71 | 5 | 6 | Budget |
| 25545 | 5.01 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
| 37851 | 51.82 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2021-08-22 | 71 | 1 | 6 | Actual |
| 6487 | 70.00 | 2022-01-22 | 71 | 6 | 7 | Budget |
| 19329 | 14.59 | 2023-01-22 | 71 | 3 | 11 | Actual |
| 31688 | 70.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2022-08-22 | 71 | 1 | 11 | Actual |
| 31174 | 28.42 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 34873 | 29.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 36318 | 55.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 39089 | 52.89 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 7221 | 70.00 | 2022-02-22 | 71 | 1 | 6 | Budget |
| 35725 | 25.23 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 263 | 70.00 | 2021-08-22 | 71 | 6 | 4 | Budget |
| 22928 | 8.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2023-05-23 | 71 | 3 | 11 | Actual |
| 12029 | 52.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2021-09-22 | 71 | 7 | 3 | Actual |
| 14957 | 30.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
| 33101 | 220.78 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 38947 | 97.57 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 2080 | 85.93 | 2021-09-22 | 71 | 1 | 8 | Actual |
| 16 | 54.00 | 2021-08-22 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 20243 | 119.27 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
| 5303 | 90.00 | 2021-12-23 | 71 | 1 | 7 | Budget |
| 37494 | 28.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2021-08-22 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2022-02-22 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 4239 | 56.00 | 2021-11-22 | 71 | 6 | 7 | Actual |
| 33221 | 109.27 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-01-22 | 71 | 4 | 6 | Actual |
| 14759 | 47.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 29013 | 55.64 | 2023-10-23 | 71 | 1 | 13 | Actual |
| 24842 | 53.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2021-09-22 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
| 9242 | 72.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 22447 | 25.23 | 2023-04-22 | 71 | 6 | 11 | Actual |
| 22630 | 91.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2021-08-22 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2022-02-22 | 71 | 6 | 7 | Budget |
| 15646 | 76.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 1203 | 50.00 | 2021-09-22 | 71 | 6 | 3 | Budget |
| 10173 | 60.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 75 | 50.00 | 2021-08-22 | 71 | 6 | 3 | Budget |
| 25723 | 89.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 34399 | 32.67 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 24572 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 22688 | 31.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2021-10-23 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2021-11-22 | 71 | 6 | 7 | Budget |
| 19948 | 36.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 18091 | 62.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 38564 | 24.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 29667 | 78.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 21004 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 13219 | 80.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 30617 | 37.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 34166 | 128.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 958 | 110.17 | 2021-08-22 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 9323 | 56.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2022-02-22 | 71 | 4 | 6 | Budget |
| 28363 | 50.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2022-02-22 | 71 | 1 | 7 | Budget |
| 32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2021-09-22 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 21151 | 104.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 8201 | 80.00 | 2022-03-25 | 71 | 1 | 5 | Budget |
| 25042 | 18.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 6428 | 80.00 | 2022-01-22 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 9651 | 10.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 3769 | 40.00 | 2021-11-22 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2024-03-24 | 71 | 6 | 13 | Actual |
| 35318 | 101.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 32125 | 22.04 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 32812 | 53.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-03-25 | 71 | 6 | 7 | Actual |
| 17120 | 99.57 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 36434 | 198.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 735 | 50.00 | 2021-08-22 | 71 | 6 | 6 | Budget |
| 15825 | 6.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 13837 | 13.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 23393 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2022-02-22 | 71 | 2 | 8 | Budget |
| 3117 | 35.00 | 2021-10-23 | 71 | 6 | 7 | Actual |
| 13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 13917 | 22.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 7935 | 50.00 | 2022-03-25 | 71 | 6 | 3 | Budget |
| 17861 | 54.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
| 1283 | 30.00 | 2021-09-22 | 71 | 7 | 3 | Budget |
| 25345 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 10253 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 24783 | 54.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2021-08-22 | 71 | 6 | 8 | Budget |
| 10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
| 13349 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 29901 | 39.06 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 34994 | 122.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 3770 | 60.00 | 2021-11-22 | 71 | 6 | 5 | Budget |
| 32416 | 57.39 | 2024-01-22 | 71 | 2 | 13 | Actual |
| 16236 | 6.08 | 2022-10-23 | 71 | 2 | 11 | Actual |
| 12030 | 100.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 32097 | 69.91 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 1755 | 50.00 | 2021-09-22 | 71 | 4 | 6 | Budget |
| 11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 6895 | 8.00 | 2022-02-22 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2021-10-23 | 71 | 1 | 5 | Budget |
| 37201 | 117.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2022-12-23 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 29928 | 32.67 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 17240 | 22.04 | 2022-11-22 | 71 | 1 | 11 | Actual |
| 18178 | 70.78 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-02-22 | 71 | 6 | 5 | Budget |
| 20124 | 62.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 23542 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 28600 | 110.17 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2024-03-24 | 71 | 2 | 13 | Actual |
| 27361 | 101.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 21832 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 32626 | 148.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2022-02-22 | 71 | 1 | 5 | Budget |
| 38592 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 26980 | 114.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 678 | 40.00 | 2021-08-22 | 71 | 5 | 6 | Budget |
| 7001 | 80.00 | 2022-02-22 | 71 | 6 | 4 | Budget |
| 26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 33573 | 81.96 | 2024-02-22 | 71 | 6 | 13 | Actual |
| 10721 | 60.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 14104 | 107.14 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 404 | 70.00 | 2021-08-22 | 71 | 6 | 5 | Budget |
| 11797 | 76.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 27919 | 110.03 | 2023-09-22 | 71 | 6 | 13 | Actual |
| 19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 35114 | 22.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 14254 | 8.21 | 2022-08-22 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 25074 | 43.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 11370 | 10.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 9184 | 80.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
| 24341 | 11.40 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 3633 | 60.00 | 2021-11-22 | 71 | 6 | 4 | Budget |
| 21740 | 83.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 10576 | 54.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2021-11-22 | 71 | 1 | 3 | Actual |
| 18713 | 60.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 13593 | 36.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
| 10440 | 104.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 20710 | 23.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2022-09-22 | 71 | 1 | 12 | Actual |
| 23754 | 51.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 22750 | 46.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 18865 | 25.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 27039 | 131.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 28921 | 10.33 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 18680 | 59.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 36237 | 60.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Budget |
| 1006 | 37.45 | 2021-08-22 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-02-22 | 71 | 6 | 8 | Budget |
| 27448 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2022-12-23 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 31000 | 17.78 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 13499 | 195.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 9604 | 40.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 36756 | 15.65 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 38265 | 127.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 38478 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2021-10-23 | 71 | 1 | 3 | Budget |
| 10114 | 57.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 8121 | 42.00 | 2022-03-25 | 71 | 6 | 4 | Actual |
| 6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
| 8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
| 34486 | 69.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 37294 | 176.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 5818 | 60.00 | 2022-01-22 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 734 | 36.00 | 2021-08-22 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2022-02-22 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 17999 | 33.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 34665 | 64.41 | 2024-03-24 | 71 | 1 | 13 | Actual |
| 31977 | 220.78 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 30759 | 136.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 2647 | 40.00 | 2021-10-23 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 31502 | 197.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 18470 | 3.95 | 2022-12-23 | 71 | 1 | 12 | Actual |
| 9509 | 40.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 33009 | 154.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2022-01-22 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-02-22 | 71 | 5 | 11 | Actual |
| 3573 | 110.00 | 2021-11-22 | 71 | 1 | 4 | Budget |
| 6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
| 13891 | 30.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 12748 | 80.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 32839 | 20.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 4692 | 120.00 | 2021-12-23 | 71 | 1 | 4 | Actual |
| 34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-03-25 | 71 | 6 | 11 | Actual |
| 27682 | 39.06 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 7469 | 50.00 | 2022-02-22 | 71 | 6 | 6 | Budget |
Generated 2024-09-21 03:12:46.490 UTC